TOMMY HANSEN, BOLDERSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31262070
Bolderslev Hovedgade 4, 6392 Bolderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 148.05 | ||||
| Gross profit | 0.71 | 148.05 | -33.44 | -18.32 | -19.12 |
| EBIT | 0.71 | 148.05 | -33.44 | -18.32 | -19.12 |
| Other financial income | 185.49 | 262.98 | 0.24 | 130.07 | 217.30 |
| Other financial expenses | -0.12 | -0.60 | - 441.30 | - 424.60 | |
| Income from other inv. held as non-curr. assets | -71.02 | ||||
| Pre-tax profit | 186.07 | 410.43 | - 474.50 | - 312.85 | 127.16 |
| Income taxes | -36.43 | 9.10 | 6.58 | 26.65 | |
| Net earnings | 149.64 | 419.53 | - 474.50 | - 306.27 | 153.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 513.20 | 685.72 | 676.55 | 591.47 | 520.45 |
| Investments total | 513.20 | 685.72 | 676.55 | 591.47 | 520.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 239.55 | 163.84 | 160.84 | 163.84 | 163.84 |
| Current other receivables | 28.60 | 26.65 | |||
| Short term receivables total | 239.55 | 163.84 | 160.84 | 192.45 | 190.49 |
| Other current investments | 2 293.35 | 2 635.28 | 2 178.77 | 2 381.69 | 2 582.13 |
| Cash and bank deposits | 81.55 | 89.43 | 92.74 | 99.37 | 130.33 |
| Cash and cash equivalents | 2 374.90 | 2 724.71 | 2 271.51 | 2 481.06 | 2 712.46 |
| Balance sheet total (assets) | 3 127.65 | 3 574.27 | 3 108.91 | 3 264.98 | 3 423.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 644.97 | 2 794.61 | 3 214.14 | 3 214.14 | 2 907.87 |
| Profit of the financial year | 149.64 | 419.53 | - 474.50 | - 306.27 | 153.81 |
| Shareholders equity total | 2 919.61 | 3 339.14 | 2 864.64 | 3 032.87 | 3 186.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 72.09 | 81.22 | 20.00 | 22.50 |
| Current owed to group member | 163.04 | 163.04 | |||
| Other non-interest bearing current liabilities | 191.04 | 163.04 | 163.04 | 49.06 | 51.18 |
| Current liabilities total | 208.04 | 235.14 | 244.27 | 232.11 | 236.72 |
| Balance sheet total (liabilities) | 3 127.65 | 3 574.27 | 3 108.91 | 3 264.98 | 3 423.40 |
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